Accounts Payable Clerk

NES Fircroft are recruiting an Accounts Payable Clerk on an initial 12-month contract, with a possibility of long-term extension. Our client is a major Oil and Gas operator based in Norwich. Overview: Reporting to the Treasury and Accounts Payable Team Leader, this role is a core part of the Finance team that works closely with the wider Finance function in Norwich, including Cost Controllers and Joint Venture Accountants. The position also involves working with stakeholders across the wider business and external suppliers to support accurate invoice processing and timely resolution of queries. The role is responsible for processing a high volume of invoices (in excess of 45,000 per year), ensuring accuracy, correct coding, and appropriate approval. The successful applicant will process invoices through an electronic approval system in line with agreed terms and internal controls, supporting timely payment and effective cost management. This is a 12-month contract position based in Norwich, working hours are 37.5 hours a week, Monday to Friday.Key Responsibilities Include: Process supplier invoices and credit notes in accordance with agreed terms, conditions and Internal financial controlsEnsure all invoices are processed accurately and efficiently through the electronic approval systemProcess invoices relating to goods received, including matching to purchase orders as well as complex service invoicesEnsure all supporting documentation is complete, attached and reviewed ..... full job details .....